Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
22,780,793,000
JPY
|
23,683,961,000
JPY
|
| Cost of sales |
8,966,696,000
JPY
|
9,475,122,000
JPY
|
| Gross profit (loss) |
13,814,097,000
JPY
|
14,208,838,000
JPY
|
| Selling, general and administrative expenses |
14,304,376,000
JPY
|
15,129,317,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-490,279,000
JPY
|
-920,479,000
JPY
|
| Non-operating income | ||
| Interest income |
3,924,000
JPY
|
3,966,000
JPY
|
| Dividend income |
7,350,000
JPY
|
8,083,000
JPY
|
| Non-operating income |
461,333,000
JPY
|
483,694,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,857,000
JPY
|
29,273,000
JPY
|
| Non-operating expenses |
204,012,000
JPY
|
193,695,000
JPY
|
| Ordinary profit (loss) |
-232,958,000
JPY
|
-630,479,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
21,944,000
JPY
|
| Extraordinary income |
JPY
|
221,983,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,241,000
JPY
|
34,241,000
JPY
|
| Extraordinary losses |
550,098,000
JPY
|
97,856,000
JPY
|
| Profit (loss) before income taxes |
-783,057,000
JPY
|
-506,353,000
JPY
|
| Income taxes - current |
88,870,000
JPY
|
85,478,000
JPY
|
| Income taxes - deferred |
246,486,000
JPY
|
475,910,000
JPY
|
| Income taxes |
335,356,000
JPY
|
561,389,000
JPY
|
| Profit (loss) |
-1,118,413,000
JPY
|
-1,067,742,000
JPY
|